Remaining records are checked to see whether the employee has been paid on or cost-shared from a grant account.
An account is determined to be a grant account based on either its fund group or sub fund group as specified in the FUND_GROUP_DENOTES_CG_IND parameter. Specific fund groups or sub fund groups that identify grant accounts are then identified in the CG_DENOTING_VALUE parameter.
Your institution may choose to generate effort certification reports only for employees paid from or cost-shared on federal or federal pass through accounts. Two parameters control this:
• FEDERAL_ONLY_BALANCE_IND indicates whether only those employees with federal or federal pass through pay should be included in Effort Report.